NRP, MLG side brace
Open Solicitation Posted
- Solicitation number
- N0038327QQA02
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks repair of a landing gear side brace (NSN 7RH 1680 016176845, PN 74A400700-1014), quantity 2 units, with quotes due November 2. Submission is via email to the point of contact listed in the source.
These items require government source approval prior to award. If the offeror is not an approved source, the proposal must include information detailed in the NAVSUP WSS Source Approval Brochure, available at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "Commodities."
The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing. The PSC code is 1680, Miscellaneous Aircraft Accessories and Components. The procurement applies a 12-month warranty on supplies of noncomplex nature, with a 60-day period after discovery of defect for warranty claims. Payment is made via Wide Area Workflow (WAW) as an invoice and receiving report combo type. The procurement mandates use of Workflow Pro (WFP) Mod Assist Module and invokes the Buy American statute with Free Trade Agreements and Balance of Payments provisions. A firm fixed price (FFP) is preferred; if the offeror cannot determine an FFP, the offeror must inform the procuring contracting officer.
Notice text
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD |
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD |TBD|SEE SCHEDULE|TBD| ||X|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF EFECT|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
THIS REQUEST FOR PROPOSAL/ QUOTE (RFQ) IS FOR THE REPAIR OF:
NSN: 7RH 1680 016176845 QF
PN: 74A400700-1014
QUANTITY: 2 EA
PLEASE SUBMIT QUOTE VIA EMAIL TO RYAN.P.STOCK2.CIV@US.NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.
IF A FIRM FIXED PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO.
THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.
IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH
YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE
APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT
https://www.navsup.navy.mil/public/navsup/wss/business_opps/
UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA
REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR
AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE
APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME
AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT
ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT
MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.
Required RTAT: 90 days after receipt of asset
Induction Expiration Date: 365 days after contract award date. Any
asset received after this date in days is not authorized for repair
without bi-lateral agreement between the Contractor and NAVSUP
WSS Contracting Officer.
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